Variance Analysis (Data updated on: 23/03/2016)
|
Measured period |
Cost Variance (Euro) |
Schedule Variance (Euro) |
Variance at Completion (Euro) |
|
03/2016 |
0.00 |
0.00 |
0.00 |
|
02/2016 |
20679.39 |
20679.39 |
0.00 |
|
01/2016 |
128908.40 |
128908.40 |
106435.64 |
|
12/2015 |
33137.40 |
33137.40 |
0.00 |
|
11/2015 |
-176278.68 |
-176278.68 |
-219387.76 |
|
10/2015 |
-12571.61 |
-12571.61 |
0.00 |
|
09/2015 |
-218926.11 |
-218926.11 |
-219387.76 |
|
08/2015 |
-445280.61 |
-445280.61 |
-565789.47 |
|
07/2015 |
-332573.55 |
-332573.55 |
-447916.67 |
|
06/2015 |
-352989.62 |
-352989.62 |
-447916.67 |
|
05/2015 |
-179344.13 |
-179344.13 |
-219387.76 |
|
04/2015 |
-14137.06 |
-14137.06 |
0.00 |
|
03/2015 |
-396811.93 |
-396811.93 |
-372916.67 |
|
02/2015 |
-109974.59 |
-109974.59 |
-108585.86 |
|
01/2015 |
-56948.30 |
-56948.30 |
-108585.86 |
|
12/2014 |
-97119.39 |
-97119.39 |
-108585.86 |
|
11/2014 |
-102127.07 |
-102127.07 |
-108585.86 |
|
10/2014 |
-23655.49 |
-23655.49 |
0.00 |
|
09/2014 |
-536163.19 |
-536163.19 |
-809139.78 |
|
08/2014 |
-488711.43 |
-488711.43 |
-686170.21 |